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Report information about compliance and audit
I am responsible for audit and compliance in my organisation. Each month, all teams report their KPIs to senior leadership. Like incident mgmt will report on - Number of major incidents. Change mgmt. - percentage of successful changes. What can I report? Number of audits (9001, 22301, 27001, 14001, customer audits)??? Volumes of NCs, OFIs??
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ISO 22301 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
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ISO 22301 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 22301 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
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Antonio Jose Segovia
May 19, 2016
Answer:
From my point of view you can report information about the execution of your process, so you can report information about the NCs (Non-Conformities), OFIs (Opportunity for Improvement), compliance with laws, corrective actions pending, number of audits, departments or areas audited, security controls audited, etc.
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May 19, 2016
May 19, 2016
May 19, 2016